Job Description :

Role: SAP FICO/MM consultant – with Brazil Localization exp

Location: San Jose, CA (Currently REMOTE for Covid)

Exp needed: 8 years in SAP with FICO or MM Module

 

·         Experience of SAP FI/CO Production Support in SAP ECC 6.0 for USA with knowledge in US financial processes

·         Designed custom solutions by consultation with the technical team defined functional specification for custom objects as per the business requirements.

·         Designed and configured lockbox and Electronic Bank Statement functionality conforming to BAI2 format

·         Conducted Fit/Gap Analysis for business requirements and identified gaps between present business processes and industry best practices in the FI/CO area.

·         Detailed hands- on configuration of financial module including organization structures, business processes and configuration of master data.

·         Worked on configurations and testing in the areas of FI-GL-transactions, Balance Sheet, and Profit & Loss 

·         Experienced in preparing Test Specifications & Unit Test Plans for all the developed objects under FI/CO module.

·         Experience in UAT

·         Defined and assigned various General Ledger accounts in integration of Asset management with General Ledger.

·         Have been involved in integration with FI-MM and FI-SD.

·         Configured and activated costing-based Profitability Analysis (COPA)

·         Experienced in SAP new G/L functionality to support different segment reporting and reconciliation purposes

·         Updated functional specifications to develop business requirements involving various FICO SAP enhancements.

·         Provided user-friendly documentation and conducted SAP FICO end-user training sessions.

·         Experience in month-end closing

·         Brazil Localization knowledge needed

             

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